PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/21 EST. NO. 003 TIME 06:22 PM R.E. NAME: CAILYN LE 11-2N0534 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/21 EST. NO. 003 TIME 06:22 PM R.E. NAME: CAILYN LE 11-2N0534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 11-SD-5-20.5/20.5 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E RESURFACE BRIDGE DECKS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.120 600.00 0.274 1,370 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 0.250 687.50 0.500 1,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 788.0000 137,900.00 21.000 16,548.00 48.000 37,824 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 52,500.0000 52,500.00 0.048 2,520.00 0.510 26,775 007 TRAFFIC CONTROL SYSTEM LS 347,000.0000 347,000.00 0.124 43,028.00 0.274 95,078 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 56.0000 18,480.00 90.420 5,063.52 141.330 7,914 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 30,000.00 1.200 3,600.00 2.740 8,220 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.124 930.00 0.274 2,055 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.160 672.00 0.270 1,134 013 MANAGE SOLID WASTE GENERATED HR 190.0000 22,800.00 0.000 0 BY THE PUBLIC 014 HOT MIX ASPHALT (BRIDGE) TON 585.0000 28,080.00 0.000 0 015 TACK COAT TON 1,000.0000 200.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 37.3800 19,661.88 526.000 19,661 017 TEMPORARY SUPPORT LS 90,000.0000 90,000.00 0.000 0 018 TEMPORARY DECKING LS 15,750.0000 15,750.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,150.0000 64,260.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,315.0000 807,410.00 100.000 131,500.00 100.000 131,500 (TYPE R) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,580.0000 129,560.00 0.000 0 (TYPE R MODIFIED) 022 PAVING NOTCH EXTENSION CF 148.0000 37,740.00 82.000 12,136.00 82.000 12,136 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 42.0000 2,100.00 0.000 0 024 CLEAN EXPANSION JOINT LF 27.0000 62,127.00 1,125.000 30,375.00 1,215.000 32,805 025 JOINT SEAL (MR 1") LF 25.0000 47,725.00 948.000 23,700.00 1,038.000 25,950 026 JOINT SEAL (MR 2") LF 80.0000 30,000.00 0.000 0 027 BONDED JOINT SEAL (MR 2") LF 55.0000 9,735.00 177.000 9,735.00 177.000 9,735 028 REPLACE NEOPRENE GLAND (WABO D-600) LF 145.0000 52,200.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 4.3000 6,273.70 0.000 0 (F) 030 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 0.124 3,100.00 0.274 6,850 031 RAPID SETTING CONCRETE (PATCH) CF 120.0000 96,360.00 0.000 0 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 7,551.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 90.0000 72,270.00 10.000 900.00 35.000 3,150 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 216,532.60 217,701.000 43,540.20 1,079,509.000 215,901 035 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 329,100.00 108.000 8,100.00 4,135.000 310,125 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 146,250.00 1,406.000 3,515.00 58,500.000 146,250 (F) 037 TREAT BRIDGE DECK SQFT 0.2000 204,031.60 258,782.000 51,756.40 1,030,070.000 206,014 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 701,910.00 3,758.000 206,690.00 13,544.000 744,920 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,100.0000 7,100.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,700.0000 15,700.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION D LS 68,350.0000 68,350.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION E LS 16,700.0000 16,700.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,500.0000 10,500.00 0.000 0 045 REPLACE BEARING PAD EA 2,650.0000 13,250.00 0.000 0 046 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 1.000 500 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 6,842.50 0.000 0 048 PAVEMENT MARKER EA 30.0000 180.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 3,507.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 30.000 90 053 6" METHYL METHACRYLATE PAINT LF 8.5000 2,125.00 0.000 0 TRAFFIC STRIPE 054 6" METHYL METHACRYLATE PAINT LF 8.5000 1,105.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 055 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 11,950.00 0.000 0 056 REMOVE TRAFFIC STRIPE LF 0.8500 69,445.00 61,011.000 51,859 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 3,968.00 0.000 0 (WARRANTY) (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 49,760.00 0.000 0 (WARRANTY) (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH LF 3.2000 2,304.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,696.62 2,102,943.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 598,696.62 2,102,943.51 060 MOBILIZATION LS 115,118.7200 115,118.72 0.950 109,362 ORIGINAL CONTRACT AMOUNT 4,358,358.00 TOTAL WORK COMPLETED 598,696.62 2,212,306.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,696.62 2,212,306.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/01/21 175 05/12/21 05/12/21 01/21/22 48 0 0 0 50% 27% PROGRESS IS SATISFACTORY CAILYN LE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21